|
25-2219
| 1 | 1. | | Minutes | Motion to APPROVE the Regular Meeting Minutes from June 24, 2025. | Approved and so declared | Pass |
Action details
|
Not available
|
|
25-2214
| 1 | 1. | | General Discussion | Operations Report. Discuss Hydraulic Modeling and Holmberg Fire Pump repair. | Discussed | |
Action details
|
Not available
|
|
25-2222
| 1 | 2. | | General Discussion | Service Correspondence.
Town Council Approved Water/Sewer Rates Table. | | |
Action details
|
Not available
|
|
25-2215
| 1 | 4. | | General Discussion | Year to Date Water/Sewer Report. | Discussed | |
Action details
|
Not available
|
|
25-2244
| 1 | 2. | | Correspondence | Fox Run billing and leak discussion. | Discussed | |
Action details
|
Not available
|
|
25-2218
| 1 | 3. | | General Discussion | SCWA/WPCA Exclusive Service Area Agreement Adjustments.
Discussion and possible vote. | Discussed | |
Action details
|
Not available
|
|
25-2223
| 1 | 4. | | General Discussion | Lead Survey Status continued. Waiting for Finance Response. | Discussed | |
Action details
|
Not available
|
|
25-2217
| 1 | 5. | | General Discussion | Any Other Old Business to Come Before the Commission. | | |
Action details
|
Not available
|
|
25-2225
| 1 | 1. | | General Discussion | Motion to APPROVE payment to Groton Utilities invoice #0028363, dated June 30, 2025, in the amount of $470.00, for diversion permits. | Approved and so declared | Pass |
Action details
|
Not available
|
|
25-2224
| 1 | 2. | | General Discussion | Motion to APPROVE payment to Groton Utilities invoice #0028363, dated June 30, 2025, in the amount of $235.00, for diversion permits. | Approved and so declared | Pass |
Action details
|
Not available
|
|
25-2252
| 1 | 3. | | Financial Business Request (FBR) | Motion to APPROVE payment to Groton Utilities invoice #0028386, dated June 30, 2025, in the amount of $1,276.14, for Ledyard Emergencies. | Tabled | |
Action details
|
Not available
|
|
25-2253
| 1 | 4. | | Financial Business Request (FBR) | Motion to APPROVE payment to Groton Utilities invoice #0028388, dated June 30, 2025, in the amount of $267.07, for lead inventory. | Approved and so declared | Pass |
Action details
|
Not available
|
|
25-2248
| 1 | 5. | | Correspondence | Sweet Meadow Sewer Development Request. | Approved and so declared | Pass |
Action details
|
Not available
|
|
25-2220
| 1 | 6. | | General Discussion | Any Other New Business to Come Before the Commission. | | |
Action details
|
Not available
|